Los Angeles County Public Works
Project Management Division III
Progress Payment 1
Project Name: Ventura Park and Ride Lot Improvements
Contractor: F S Contractors, Inc.
14838 Bledsoe Street
Sylmar, CA 91342
Project ID: TRN0000027
Federal Number(s): None
Original Contract: $1,653,548.00
Awarded: 10/17/2024
Period Ending: 2/20/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
1MOBILIZATION1.00LS 0.95 0.000.95$60,000.00$57,000.00
2OFFICE FACILITIES6.00MO 2.00 0.002.00$5,000.00$10,000.00
3IMPLEMENTATION OF BMPS1.00LS 0.30 0.000.30$10,000.00$3,000.00
4IMPLEMENTATION OF THE LTWHP1.00LS 0.30 0.000.30$25,000.00$7,500.00
5CONSTRUCTION SCHEDULE (UPDATE) (STIPULATED UNIT PRICE OF $500/MONTH)5.00MO 1.00 0.001.00$500.00$500.00
7CONSTRUCTION SCHEDULE (BASELINE) (STIPULATED UNIT PRICE OF $2,500)1.00LS 1.00 0.001.00$2,500.00$2,500.00
8UNCLASSIFIED EXCAVATION89.00CY 89.00 0.0089.00$150.00$13,350.00
11CRUSHED MISCELLANEOUS BASE54.00CY 34.50 0.0034.50$100.00$3,450.00
15PCC CURB, TYPE A1-6877.00LF 585.50 0.00585.50$65.00$38,057.50
16STRUCTURAL STEEL5,150.00LB 1,483.70 0.001,483.70$20.00$29,674.00
26ELECTRICAL WORK1.00LS 0.125 0.000.125$350,000.00$43,750.00
28PREFAB GUARD BOOTH1.00LS 0.0994 0.000.0994$150,000.00$14,913.00
30UNCLASSIFIED EXCAVATION LANDSCAPE1,207.00CY 977.00 0.00977.00$100.00$97,700.00
31CLASS "D" BIOSWALE SOIL741.00CY 357.00 0.00357.00$150.00$53,550.00
35BUS SHELTER1.00LS 0.456 0.000.456$25,000.00$11,400.00
40IRRIGATION1.00LS 0.112 0.000.112$80,000.00$8,960.00

DEDUCTION DETAIL

There are NO deductions this period

FINANCIAL SUMMARY

  Total Previous Current
Earned $395,304.50 $0.00 $395,304.50
Retained $19,765.23 $0.00 $19,765.23
Deducted $0.00 $0.00 $0.00
Due $375,539.27 $0.00 $375,539.27



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